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Texas State Expenditures by Council of Government Region
East Texas
| Agency | Total | Inter-governmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 326,209 | . | 283,355 | . | . | 42,855 | . | . |
| 102 House of Representatives | 554,990 | . | 526,207 | . | . | 27,309 | . | 1,475 |
| 105 Legislative Reference Library | 235 | . | . | . | . | 235 | . | . |
| 201 Supreme Court | 1,210 | . | 1,210 | . | . | . | . | . |
| 211 Court of Criminal Appeals | 187 | . | 187 | . | . | . | . | . |
| 212 Office of Court Administration | 1,253,211 | 807,715 | 442,313 | . | . | 2,583 | . | 600 |
| 226 Court of Appeals - Sixth Court of Appeals District | 165,414 | . | 165,414 | . | . | . | . | . |
| 232 Court of Appeals - Twelfth Court of Appeals District | 1,429,245 | . | 1,422,050 | . | . | 4,961 | . | 2,235 |
| 241 District Courts - Comptroller's Judiciary Section | 7,077,365 | 2,026,865 | 4,995,675 | . | . | . | . | 54,825 |
| 242 State Commission on Judicial Conduct | 110 | . | . | . | . | . | . | 110 |
| 300 Governor - Fiscal | 1,930,138 | 826,675 | 149,604 | 551,815 | . | . | . | 402,043 |
| 302 Attorney General of Texas | 160,298,084 | 381,811 | 6,720,559 | 149,950,902 | . | 468,093 | . | 2,776,718 |
| 303 Texas Facilities Commission | 523 | . | . | . | . | 366 | . | 157 |
| 304 Comptroller of Public Accounts | 3,372,425 | . | 3,112,412 | . | . | 217,258 | . | 42,755 |
| 305 Texas General Land Office | 27,197,025 | . | . | . | . | 17,637 | . | 27,179,387 |
| 306 Texas State Library and Archives Commission | 166,819 | 118,549 | . | 46,279 | . | 255 | . | 1,736 |
| 307 Secretary of State | 87,492 | 22,363 | 677 | 50,907 | . | 13,149 | . | 397 |
| 312 Texas State Securities Board | 388 | . | . | . | . | . | . | 388 |
| 313 Department of Information Resources | 422 | . | 422 | . | . | . | . | . |
| 315 Comptroller - Prepaid Higher Education Tuition Board | 1,408,131 | . | . | . | . | . | . | 1,408,131 |
| 320 Texas Workforce Commission | 183,376,532 | 433,152 | 1,895,621 | 180,909,081 | . | 74,587 | . | 64,091 |
| 323 Teacher Retirement System of Texas | 118,988,359 | . | 113,639,019 | 5,340,996 | . | 8,344 | . | . |
| 327 Employees Retirement System of Texas | 18,794,544 | . | 14,673,838 | 4,113,237 | . | 4,930 | . | 2,539 |
| 329 Texas Real Estate Commission | 52,138 | . | 51,444 | . | . | 294 | . | 400 |
| 332 Texas Department of Housing and Community Affairs | 675,475 | 201,228 | 225,677 | 238,031 | . | 7,350 | . | 3,190 |
| 357 Texas Department of Rural Affairs | 8,704,431 | 8,494,958 | 61,164 | 147,784 | . | 50 | . | 475 |
| 362 Texas Lottery Commission | 8,046,189 | 264,166 | 157,799 | . | . | 10,767 | . | 7,613,457 |
| 370 Texas Residential Construction Commission | 27,139 | . | 15,886 | . | . | . | . | 11,253 |
| 401 Adjutant General's Department | 528,093 | . | 437,348 | 212 | . | 41,181 | 7,573 | 41,780 |
| 403 Texas Veterans Commission | 397,413 | . | 307,301 | . | . | 80,642 | . | 9,469 |
| 405 Texas Department of Public Safety | 27,574,441 | 4,719,205 | 18,684,756 | 2,032,873 | . | 343,362 | 2,629 | 1,791,616 |
| 407 Commission on Law Enforcement Officer Standards and Educ | 75,530 | . | 72,814 | . | . | . | . | 2,717 |
| 411 Texas Commission on Fire Protection | 109,687 | . | 448 | 109,239 | . | . | . | . |
| 448 Office of Injured Employee Counsel | 344,143 | . | 344,143 | . | . | . | . | . |
| 450 Department of Savings and Mortgage Lending | 25,000 | . | . | . | . | . | . | 25,000 |
| 452 Texas Department of Licensing and Regulation | 212,974 | . | 212,932 | . | . | 26 | . | 15 |
| 454 Texas Department of Insurance | 1,052,985 | . | 954,835 | . | . | 81,856 | . | 16,294 |
| 455 Railroad Commission of Texas | 6,580,896 | . | 2,816,382 | . | . | 57,526 | . | 3,706,988 |
| 456 Board of Plumbing Examiners | 3,001 | . | 2,787 | . | . | 214 | . | . |
| 457 Texas State Board of Public Accountancy | 573 | . | 573 | . | . | . | . | . |
| 458 Texas Alcoholic Beverage Commission | 1,134,743 | . | 1,029,306 | . | . | 35,725 | . | 69,712 |
| 460 Texas Board of Professional Engineers | 200 | . | . | . | . | . | . | 200 |
| 464 Texas Board of Professional Land Surveying | 768 | . | 768 | . | . | . | . | . |
| 473 Public Utility Commission of Texas | 400 | . | . | . | . | . | . | 400 |
| 477 Commission on State Emergency Communications | 4,369,861 | 4,364,757 | 4,985 | . | . | . | . | 120 |
| 479 State Office of Risk Management | 1,318,464 | . | 1,318,464 | . | . | . | . | . |
| 503 Texas Medical Board | 82,112 | . | 77,948 | . | . | . | . | 4,164 |
| 504 Texas State Board of Dental Examiners | 62,076 | . | 60,707 | . | . | 1,338 | . | 30 |
| 506 University of Texas M.D. Anderson Cancer Center | 64,088 | . | 64,088 | . | . | . | . | . |
| 507 Texas Board of Nursing | 794 | . | . | . | . | . | . | 794 |
| 508 Texas Board of Chiropractic Examiners | 1,382 | . | 1,382 | . | . | . | . | . |
| 513 Texas Funeral Service Commission | 263 | . | . | . | . | . | . | 263 |
| 514 Texas Optometry Board | 4,041 | . | 4,041 | . | . | . | . | . |
| 520 Board of Examiners of Psychologists | 100 | . | 100 | . | . | . | . | . |
| 527 Texas Cancer Council | 7,175 | . | . | 7,175 | . | . | . | . |
| 529 Health and Human Services Commission | 518,563,587 | 596,030 | 19,752,835 | 496,241,600 | . | 1,676,167 | . | 296,956 |
| 530 Department of Family and Protective Services | 41,211,152 | . | 19,784,525 | 21,236,429 | . | 153,804 | . | 36,394 |
| 537 Department of State Health Services | 225,338,634 | 3,231,025 | 54,933,012 | 164,302,966 | . | 2,602,701 | . | 268,930 |
| 538 Department of Assistive and Rehabilitative Services | 15,007,834 | . | 4,094,537 | 10,898,865 | . | 1,478 | . | 12,955 |
| 539 Department of Aging and Disability Services | 290,916,195 | 3,943,280 | 11,918,062 | 274,908,325 | . | 62,096 | . | 84,432 |
| 542 Cancer Prevention and Research Institute of Texas | 89,350 | . | . | 89,350 | . | . | . | . |
| 551 Department of Agriculture | 5,683,557 | 334,088 | 775,447 | 3,959,379 | . | 20,931 | . | 593,711 |
| 554 Texas Animal Health Commission | 872,941 | . | 698,317 | . | . | 3,310 | . | 171,314 |
| 555 Texas AgriLife Extension Service | 1,772,066 | . | 1,723,603 | . | . | 37,096 | . | 11,367 |
| 556 Texas AgriLife Research | 1,409,856 | . | 1,310,475 | . | . | 80,113 | . | 19,267 |
| 557 Texas Veterinary Medical Diagnostic Laboratory | 54,418 | . | 54,418 | . | . | . | . | . |
| 576 Texas Forest Service | 3,684,137 | 1,563,993 | 1,989,073 | . | . | 111,808 | 1,718 | 17,545 |
| 578 Texas State Board of Veterinary Medical Examiners | 63,320 | . | 63,201 | . | . | 119 | . | . |
| 580 Texas Water Development Board | 206,778 | 189,338 | 16,885 | . | . | . | . | 555 |
| 582 Texas Commission on Environmental Quality | 6,596,075 | 884,369 | 3,482,942 | . | . | 158,337 | . | 2,070,426 |
| 592 Soil and Water Conservation Board | 425,084 | 138,252 | 138,636 | 136,196 | . | 12,000 | . | . |
| 601 Texas Department of Transportation | 277,087,785 | 12,983,214 | 37,664,371 | 694,793 | 194,811,976 | 24,445,540 | 32,443 | 6,455,449 |
| 665 Texas Juvenile Probation Commission | 5,292,815 | 5,292,815 | . | . | . | . | . | . |
| 694 Texas Youth Commission | 3,540,858 | . | 2,787,284 | . | . | 35,890 | . | 717,683 |
| 696 Texas Department of Criminal Justice | 213,060,726 | 7,798,712 | 161,164,551 | . | . | 3,013,459 | . | 41,084,004 |
| 701 Texas Education Agency | 706,270,889 | 705,054,038 | 107,070 | 989,519 | . | 4,749 | . | 115,513 |
| 704 Public Community/Junior Colleges | 50,031,113 | 50,031,113 | . | . | . | . | . | . |
| 709 Texas A&M University System Health Science Center | 29,149 | . | 28,571 | . | . | 358 | . | 220 |
| 710 Texas A&M University System | 28,747 | . | 18,227 | . | . | . | . | 10,520 |
| 711 Texas A&M University (Main University) | 247,014 | . | 229,620 | . | . | 17,394 | . | . |
| 712 Texas Engineering Experiment Station | 650 | . | . | . | . | 500 | . | 150 |
| 713 Tarleton State University | 2,523 | . | 1,983 | . | . | 250 | . | 290 |
| 714 University of Texas at Arlington | 97,247 | . | 97,247 | . | . | . | . | . |
| 715 Prairie View A&M University | 86,327 | . | 60,977 | 22,200 | . | . | . | 3,150 |
| 716 Texas Engineering Extension Service | 999 | . | . | . | . | . | . | 999 |
| 717 Texas Southern University | 13,870 | . | . | . | . | . | 13,750 | 120 |
| 718 Texas A&M University at Galveston | 36,080 | . | 36,080 | . | . | . | . | . |
| 719 Texas State Technical College System | 4,459,415 | . | 4,127,337 | . | . | 67,412 | 27,393 | 237,273 |
| 720 University of Texas System | 166,237 | . | 124,551 | . | . | . | . | 41,686 |
| 721 University of Texas at Austin | 432,305 | . | 416,305 | . | . | . | . | 16,000 |
| 723 University of Texas Medical Branch at Galveston | 209,300 | . | 209,300 | . | . | . | . | . |
| 724 University of Texas at El Paso | 17,840 | . | 17,261 | . | . | 579 | . | . |
| 729 University of Texas Southwestern Medical Center at Dalla | 111,800 | . | 111,800 | . | . | . | . | . |
| 730 University of Houston | 134,906 | . | 116,187 | . | . | 18,713 | . | 6 |
| 731 Texas Woman's University | 64,277 | . | 43,277 | 21,000 | . | . | . | . |
| 732 Texas A&M University - Kingsville | 58,251 | . | 58,251 | . | . | . | . | . |
| 733 Texas Tech University | 14,710 | . | 2,332 | 2,250 | . | . | . | 10,128 |
| 734 Lamar University | 26,091 | . | 25,186 | . | . | . | . | 905 |
| 736 University of Texas - Pan American | 6,852 | . | 6,852 | . | . | . | . | . |
| 737 Angelo State University | 95 | . | . | . | . | . | . | 95 |
| 738 University of Texas at Dallas | 191,547 | . | 191,547 | . | . | . | . | . |
| 739 Texas Tech University Health Sciences Center | 148,110 | . | 120,577 | 360 | . | . | 7,373 | 19,800 |
| 742 University of Texas of the Permian Basin | 233 | . | 233 | . | . | . | . | . |
| 743 University of Texas at San Antonio | 87,483 | . | 87,483 | . | . | . | . | . |
| 744 University of Texas Health Science Center at Houston | 159,846 | . | 159,846 | . | . | . | . | . |
| 745 University of Texas Health Science Center at San Antonio | 122,713 | . | 122,713 | . | . | . | . | . |
| 747 University of Texas at Brownsville | 39,996 | . | 39,996 | . | . | . | . | . |
| 750 University of Texas at Tyler | 20,073,152 | . | 19,898,990 | . | . | 60,583 | . | 113,579 |
| 751 Texas A&M University - Commerce | 284,804 | . | 246,470 | . | . | 16,263 | . | 22,071 |
| 752 University of North Texas | 123,172 | . | 93,261 | 29,911 | . | . | . | . |
| 753 Sam Houston State University | 300,535 | . | 296,155 | . | . | 2,433 | . | 1,947 |
| 754 Texas State University - San Marcos | 36,332 | . | 30,332 | . | . | . | . | 6,000 |
| 755 Stephen F. Austin State University | 1,337,587 | . | 480,930 | 3,000 | . | 83,436 | 9,848 | 760,373 |
| 756 Sul Ross State University | 3,777 | . | . | . | . | 1,220 | . | 2,556 |
| 757 West Texas A&M University | 75 | . | . | 75 | . | . | . | . |
| 759 University of Houston - Clear Lake | 9,419 | . | 9,419 | . | . | . | . | . |
| 760 Texas A&M University - Corpus Christi | 85,024 | . | 84,999 | . | . | . | . | 25 |
| 761 Texas A&M International University | 75 | . | . | . | . | . | . | 75 |
| 763 University of North Texas Health Science Center at Fort | 184,951 | . | 183,540 | . | . | 1,411 | . | . |
| 764 Texas A&M University - Texarkana | 165,246 | . | 99,376 | 64,250 | . | . | . | 1,620 |
| 771 Texas School for the Blind and Visually Impaired | 4,393 | . | 3,290 | . | . | . | . | 1,103 |
| 772 Texas School for the Deaf | 30,562 | . | 26,932 | 3,223 | . | . | . | 408 |
| 781 Texas Higher Education Coordinating Board | 16,049,079 | 6,448,938 | 92,974 | 8,836,739 | . | -20,617 | . | 691,045 |
| 785 University of Texas Health Science Center at Tyler | 27,678,284 | . | 25,202,124 | . | . | 479,587 | . | 1,996,573 |
| 789 Lamar Institute of Technology | 111 | . | . | . | . | 111 | . | . |
| 802 Texas Parks and Wildlife Department | 15,508,219 | 1,652,218 | 10,387,783 | 68,145 | . | 1,065,231 | 1,817,955 | 516,888 |
| 808 Texas Historical Commission | 2,688,337 | 2,162,145 | 372,585 | . | . | 51,713 | -2,500 | 104,394 |
| 809 State Preservation Board | 1,214 | . | . | . | . | 389 | . | 825 |
| 813 Texas Commission on the Arts | 74,217 | . | . | 73,383 | . | 17 | . | 817 |
| 902 Comptroller - State Fiscal | 8,999,944 | 3,395,571 | 1,609,136 | 45,529 | . | . | . | 3,949,709 |
| 907 Comptroller - State Energy Conservation Office | 226,735 | . | . | 226,735 | . | . | . | . |
| Region Total | 3,055,924,656 | 828,360,582 | 562,967,916 | 1,326,352,751 | 194,811,976 | 35,809,474 | 1,918,182 | 105,703,774 |